मस्टर रोल संख्या : 2775	तारीख से : 08/05/2022    तारीख को : 09/05/2022	: 13427    स्वीकृति दिनॉंक : 29/03/2022
कार्य-संहित : 1731006014/WH/22012034928596	कार्य का नाम : तालाब जीर्णोधार, साडू/गुलाब के खेत के पास, चोपना (1731006014/WH/22012034928596)

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MB NO.  258        Page NO.  21

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नाम/पंजीकरण संख्या  जाति गांव 1 2 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 दिनेश्‍ा MP-31-006-014-002/15 SC चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   2 सुदिया MP-31-006-014-002/2 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   3 दशोन्दा MP-31-006-014-002/21 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   4 भोपू/माने(Father) MP-31-006-014-002/31 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   5 द्रोपदी MP-31-006-014-002/51 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   6 मन्नोबाई MP-31-006-014-002/55 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   7 झमला MP-31-006-014-002/58 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   8 balaksing MP-31-006-014-004/27 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   9 mangal MP-31-006-014-004/4 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   10 कलीराम(Self) MP-31-006-014-004/44-B ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   11 भीक्‍कु(Self) MP-31-006-014-004/57-A ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   12 PRIYANKA(Daughter) MP-31-006-014-002/58 ST चोपना P P 2 204 408 0 0 408 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL011375 Credited 25/05/2022   13 RAJAN(Son) MP-31-006-014-004/60 ST बनबोडी P P 2 204 408 0 0 408 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL011375 Credited 25/05/2022   14 बिलंती(Wife) MP-31-006-014-002/43-B ST चोपना P P 2 204 408 0 0 408 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006014WL011375 Credited 25/05/2022   15 उमदा(Wife) MP-31-006-014-002/93 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   16 फूलवती MP-31-006-014-002/82 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   17 रमेश(Self) MP-31-006-014-004/66-A ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   18 चरन(Self) MP-31-006-014-002/43-C ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   19 गीता(Wife) MP-31-006-014-002/57-A ST चोपना P P 2 204 408 0 0 408 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL011375 Credited 25/05/2022   20 हीना(Wife) MP-31-006-014-002/82-B ST चोपना P P 2 204 408 0 0 408 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006014WL011375 Credited 25/05/2022   21 अंकीत(Son) MP-31-006-014-004/68 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   22 जुगल(Self) MP-31-006-014-002/39-A OTHER चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   23 Shyambati(Mother) MP-31-006-014-004/39 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   24 tulshi(Self) MP-31-006-014-004/31 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   25 शिववती(Wife) MP-31-006-014-004/66 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   26 सुखवंती(Daughter-in-Law) MP-31-006-014-004/50 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   27 रूकमणी MP-31-006-014-002/14 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   28 प्र्रंमसिंग MP-31-006-014-002/51 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   29 रामकली(Wife) MP-31-006-014-002/70 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   30 फूलकली(Daughter) MP-31-006-014-002/77 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   31 गीता(Wife) MP-31-006-014-004/72 SC बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   32 शिवबालक(Self) MP-31-006-014-002/43-A ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   33 jhamiya MP-31-006-014-004/30 ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   34 सुगबती(Wife) MP-31-006-014-004/44-B ST बनबोडी P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   35 SAROTI(Daughter-in-Law) MP-31-006-014-002/62 ST चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   36 कमला(Wife) MP-31-006-014-002/39-A OTHER चोपना P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA GODADONGRI CBIN0282533 1731006014WL011375 Credited 25/05/2022   37 सालकराम MP-31-006-014-002/72 ST चोपना P P 2 204 408 0 0 408 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006014WL011375 Credited 25/05/2022   38 Ishwanti(Sister) MP-31-006-014-004/38 ST बनबोडी P P 2 204 408 0 0 408 BANK OF INDIA KOTHI BAZAR BKID0009582 1731006014WL011375 Credited 25/05/2022   39 मोटु(Son) MP-31-006-014-004/38 ST बनबोडी P P 2 204 408 0 0 408 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL011375 Credited 25/05/2022   40 कमला (Daughter) MP-31-006-014-004/22-A ST बनबोडी P P 2 204 408 0 0 408 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL011375 Credited 25/05/2022   41 गीता(Wife) MP-31-006-014-002/81-A ST चोपना P P 2 204 408 0 0 408 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL011375 Credited 25/05/2022   42 शिवनारायण(Son) MP-31-006-014-002/24 ST चोपना P P 2 204 408 0 0 408 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL011375 Credited 25/05/2022   43 दूल्‍लो(Wife) MP-31-006-014-002/72-A ST चोपना P P 2 204 408 0 0 408 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL011375 Credited 25/05/2022   44 सूगरती(Wife) MP-31-006-014-004/23-A ST बनबोडी P P 2 204 408 0 0 408 BANK OF INDIA GHODADONGRI BKID0009585 1731006014WL011375 Credited 25/05/2022   कुल हाजिरी 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 816 प्रदाय राशि अनुसूचित जनजाति 16320 प्रदाय राशि अन्य 816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 408

कुल मानव दिवस : 88